Billed Entity:
139831
OKLAHOMA CITY SCHOOL DIST I-89
FRN:
1018367
Funding Year:
2003
470#:
836060000445606
471#:
371962
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,176.80
Last Date of Service:
 
Disbursed Amount:
$23,176.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,220.00
$2,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,640.00
$26,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,640.00
$26,640.00
Discount Percent:
87
87
Requested Amount:
$23,176.80
$23,176.80